Case Studies

For a leading cancer center, we consolidated twelve billing workstreams and layered in proactive denial checks.

Our smart-meter clean-up playbook reconciled 15 million reads and eliminated misbills and write-offs. Collections improved by seven percent in the very next billing cycle.

Bots now extract, verify, and route every FNOL packet within hours. Customers get decisions faster, and the carrier saves USD 8 million a year on manual review.

By automating three-way match on 250k invoices a month, we surfaced duplicates, flagged exceptions, and posted approvals daily. The finance team closed each month two days faster and wiped out late-fee penalties entirely.

We captured 600k POD images, auto-matched them to loads, and streamed status to the TMS. Carriers invoice sooner, shippers see fewer disputes, and payment cycles shrink from 21 to 16 days.

We digitized 1.2 million credit files and built a rules-driven validation line that feeds clean data straight into the LOS. Approval cycles fell from five days to 3.5, while doc-error rates dropped below 0.3%.